Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11814645 Mr Lee Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11814645 2024-08-31 11814645 2025-08-31 11814645 2024-09-01 2025-08-31 11814645 frs-core:CurrentFinancialInstruments 2025-08-31 11814645 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11814645 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11814645 frs-bus:Micro-entities 2024-09-01 2025-08-31 11814645 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11814645 frs-bus:Director1 2024-09-01 2025-08-31 11814645 2023-08-31 11814645 2024-08-31 11814645 2023-09-01 2024-08-31 11814645 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11814645
Portland Basin Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11814645
2025 2024
£ £
Fixed assets 20,484 20,484
Current assets 12,449 16,747
Creditors: Amounts Falling Due Within One Year (33,970 ) (28,359 )
NET CURRENT LIABILITIES (21,521 ) (11,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,037 ) 8,872
Accruals and deferred income (780 ) (691 )
NET (LIABILITIES)/ASSETS (1,817 ) 8,181
CAPITAL AND RESERVES (1,817 ) 8,181

Notes

1. General Information
Portland Basin Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11814645 . The registered office is 14 Bentley Road, Denton, Manchester, Greater Manchester, M34 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Lee Howell
Director
12/08/2026